|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chumukedima
|
NL-08-003-052-052/1900020
(KACHARIGAON)
|
2308003000NRG23111020220223809
|
13/10/2022
|
EMITHUNG
|
2308003WL000339
|
EMITHUNG
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777390
|
|
MS VEKHOTSOLU RHAKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-052-052/1900006
(KACHARIGAON)
|
2308003000NRG23111020220223771
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777444
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
3
|
Chumukedima
|
NL-08-003-052-052/1900009
(KACHARIGAON)
|
2308003000NRG23111020220223779
|
13/10/2022
|
KETHERINE ANGAMI
|
2308003WL000339
|
KETHERINE ANGAMI
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777389
|
|
MRS KETHOLENO SEYIE
|
()
|
|
4
|
Chumukedima
|
NL-08-003-052-052/1900010
(KACHARIGAON)
|
2308003000NRG23111020220223782
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777445
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
5
|
Chumukedima
|
NL-08-003-052-052/1900012
(KACHARIGAON)
|
2308003000NRG23111020220223788
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777446
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
6
|
Chumukedima
|
NL-08-003-052-052/1900013
(KACHARIGAON)
|
2308003000NRG23111020220223791
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777447
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
7
|
Chumukedima
|
NL-08-003-052-052/1900016
(KACHARIGAON)
|
2308003000NRG23111020220223800
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777448
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
8
|
Chumukedima
|
NL-08-003-052-052/1900017
(KACHARIGAON)
|
2308003000NRG23111020220223803
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777279
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
9
|
Chumukedima
|
NL-08-003-052-052/1900018
(KACHARIGAON)
|
2308003000NRG23111020220223806
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777280
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
10
|
Chumukedima
|
NL-08-003-052-052/1900023
(KACHARIGAON)
|
2308003000NRG23111020220223815
|
13/10/2022
|
Pfuruya
|
2308003WL000339
|
Pfuruya
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777386
|
|
MR THEPFURUYA YHOSHU
|
()
|
|
11
|
Chumukedima
|
NL-08-003-052-052/1900024
(KACHARIGAON)
|
2308003000NRG23111020220223818
|
13/10/2022
|
ADENUCAROLINE
|
2308003WL000339
|
ADENUCAROLINE
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777387
|
|
MRS AKUNO NALEO
|
()
|
|
12
|
Chumukedima
|
NL-08-003-052-052/1900025
(KACHARIGAON)
|
2308003000NRG23111020220223821
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777281
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
13
|
Chumukedima
|
NL-08-003-052-052/1900026
(KACHARIGAON)
|
2308003000NRG23111020220223824
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777282
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
14
|
Chumukedima
|
NL-08-003-052-052/1900027
(KACHARIGAON)
|
2308003000NRG23111020220223827
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777283
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
15
|
Chumukedima
|
NL-08-003-052-052/1900029
(KACHARIGAON)
|
2308003000NRG23111020220223834
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777284
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
16
|
Chumukedima
|
NL-08-003-052-052/1900032
(KACHARIGAON)
|
2308003000NRG23111020220223842
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777285
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
17
|
Chumukedima
|
NL-08-003-052-052/1900037
(KACHARIGAON)
|
2308003000NRG23111020220223855
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777286
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
18
|
Chumukedima
|
NL-08-003-052-052/1900039
(KACHARIGAON)
|
2308003000NRG23111020220223856
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777287
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
19
|
Chumukedima
|
NL-08-003-052-052/1900046
(KACHARIGAON)
|
2308003000NRG23111020220223876
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777288
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
20
|
Chumukedima
|
NL-08-003-052-052/1900047
(KACHARIGAON)
|
2308003000NRG23111020220223877
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777289
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
21
|
Chumukedima
|
NL-08-003-052-052/1900052
(KACHARIGAON)
|
2308003000NRG23111020220223894
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777290
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
22
|
Chumukedima
|
NL-08-003-052-052/1900060
(KACHARIGAON)
|
2308003000NRG23111020220223902
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777291
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
23
|
Chumukedima
|
NL-08-003-052-052/1900064
(KACHARIGAON)
|
2308003000NRG23111020220223915
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777292
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
24
|
Chumukedima
|
NL-08-003-052-052/1900068
(KACHARIGAON)
|
2308003000NRG23111020220223926
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777293
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
25
|
Chumukedima
|
NL-08-003-052-052/1900074
(KACHARIGAON)
|
2308003000NRG23111020220223942
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777294
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
26
|
Chumukedima
|
NL-08-003-052-052/1900075
(KACHARIGAON)
|
2308003000NRG23111020220223943
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777295
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
27
|
Chumukedima
|
NL-08-003-052-052/1900078
(KACHARIGAON)
|
2308003000NRG23111020220223948
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777296
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
28
|
Chumukedima
|
NL-08-003-052-052/1900080
(KACHARIGAON)
|
2308003000NRG23111020220223953
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777297
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
29
|
Chumukedima
|
NL-08-003-052-052/1900083
(KACHARIGAON)
|
2308003000NRG23111020220223960
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777298
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
30
|
Chumukedima
|
NL-08-003-052-052/1900085
(KACHARIGAON)
|
2308003000NRG23111020220223965
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777299
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
31
|
Chumukedima
|
NL-08-003-052-052/1900086
(KACHARIGAON)
|
2308003000NRG23111020220223968
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777300
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
32
|
Chumukedima
|
NL-08-003-052-052/1900088
(KACHARIGAON)
|
2308003000NRG23111020220223971
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777301
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
33
|
Chumukedima
|
NL-08-003-052-052/1900092
(KACHARIGAON)
|
2308003000NRG23111020220223984
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777302
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
34
|
Chumukedima
|
NL-08-003-052-052/1900094
(KACHARIGAON)
|
2308003000NRG23111020220223985
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777303
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
35
|
Chumukedima
|
NL-08-003-052-052/1900097
(KACHARIGAON)
|
2308003000NRG23111020220223996
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777304
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
36
|
Chumukedima
|
NL-08-003-052-052/1900098
(KACHARIGAON)
|
2308003000NRG23111020220223997
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777305
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
37
|
Chumukedima
|
NL-08-003-052-052/1900099
(KACHARIGAON)
|
2308003000NRG23111020220224002
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777306
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
38
|
Chumukedima
|
NL-08-003-052-052/1900100
(KACHARIGAON)
|
2308003000NRG23111020220224003
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777307
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
39
|
Chumukedima
|
NL-08-003-052-052/1900104
(KACHARIGAON)
|
2308003000NRG23111020220224014
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777308
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
40
|
Chumukedima
|
NL-08-003-052-052/1900105
(KACHARIGAON)
|
2308003000NRG23111020220224015
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777309
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
41
|
Chumukedima
|
NL-08-003-052-052/1900109
(KACHARIGAON)
|
2308003000NRG23111020220224026
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777310
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
42
|
Chumukedima
|
NL-08-003-052-052/1900110
(KACHARIGAON)
|
2308003000NRG23111020220224027
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777311
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
43
|
Chumukedima
|
NL-08-003-052-052/1900112
(KACHARIGAON)
|
2308003000NRG23111020220224035
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777312
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
44
|
Chumukedima
|
NL-08-003-052-052/1900113
(KACHARIGAON)
|
2308003000NRG23111020220224036
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777313
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
45
|
Chumukedima
|
NL-08-003-052-052/1900115
(KACHARIGAON)
|
2308003000NRG23111020220224044
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777314
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
46
|
Chumukedima
|
NL-08-003-052-052/1900118
(KACHARIGAON)
|
2308003000NRG23111020220224052
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777315
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
47
|
Chumukedima
|
NL-08-003-052-052/1900119
(KACHARIGAON)
|
2308003000NRG23111020220224055
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777316
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
48
|
Chumukedima
|
NL-08-003-052-052/1900120
(KACHARIGAON)
|
2308003000NRG23111020220224058
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777317
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
49
|
Chumukedima
|
NL-08-003-052-052/1900122
(KACHARIGAON)
|
2308003000NRG23111020220224065
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777318
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
50
|
Chumukedima
|
NL-08-003-052-052/1900123
(KACHARIGAON)
|
2308003000NRG23111020220224066
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777319
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
51
|
Chumukedima
|
NL-08-003-052-052/1900125
(KACHARIGAON)
|
2308003000NRG23111020220224074
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777320
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
52
|
Chumukedima
|
NL-08-003-052-052/1900128
(KACHARIGAON)
|
2308003000NRG23111020220224079
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777321
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
53
|
Chumukedima
|
NL-08-003-052-052/1900131
(KACHARIGAON)
|
2308003000NRG23111020220224089
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777322
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
54
|
Chumukedima
|
NL-08-003-052-052/1900133
(KACHARIGAON)
|
2308003000NRG23111020220224094
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777323
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
55
|
Chumukedima
|
NL-08-003-052-052/1900134
(KACHARIGAON)
|
2308003000NRG23111020220224097
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777324
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
56
|
Chumukedima
|
NL-08-003-052-052/1900135
(KACHARIGAON)
|
2308003000NRG23111020220224100
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777325
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
57
|
Chumukedima
|
NL-08-003-052-052/1900139
(KACHARIGAON)
|
2308003000NRG23111020220224107
|
13/10/2022
|
Ashelu
|
2308003WL000339
|
Ashelu
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777388
|
|
MRS ASHELU
|
()
|
|
58
|
Chumukedima
|
NL-08-003-052-052/1900140
(KACHARIGAON)
|
2308003000NRG23111020220224108
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777326
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
59
|
Chumukedima
|
NL-08-003-052-052/1900142
(KACHARIGAON)
|
2308003000NRG23111020220224116
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777327
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
60
|
Chumukedima
|
NL-08-003-052-052/1900143
(KACHARIGAON)
|
2308003000NRG23111020220224117
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777328
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
61
|
Chumukedima
|
NL-08-003-052-052/1900148
(KACHARIGAON)
|
2308003000NRG23111020220224128
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777329
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
62
|
Chumukedima
|
NL-08-003-052-052/1900151
(KACHARIGAON)
|
2308003000NRG23111020220224133
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777330
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
63
|
Chumukedima
|
NL-08-003-052-052/1900156
(KACHARIGAON)
|
2308003000NRG23111020220224146
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777331
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
64
|
Chumukedima
|
NL-08-003-052-052/1900158
(KACHARIGAON)
|
2308003000NRG23111020220224151
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777332
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
65
|
Chumukedima
|
NL-08-003-052-052/1900160
(KACHARIGAON)
|
2308003000NRG23111020220224158
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777333
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
66
|
Chumukedima
|
NL-08-003-052-052/1900161
(KACHARIGAON)
|
2308003000NRG23111020220224159
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777334
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
67
|
Chumukedima
|
NL-08-003-052-052/1900162
(KACHARIGAON)
|
2308003000NRG23111020220224167
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777335
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
68
|
Chumukedima
|
NL-08-003-052-052/1900163
(KACHARIGAON)
|
2308003000NRG23111020220224168
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777336
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
69
|
Chumukedima
|
NL-08-003-052-052/1900165
(KACHARIGAON)
|
2308003000NRG23111020220224176
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777337
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
70
|
Chumukedima
|
NL-08-003-052-052/1900166
(KACHARIGAON)
|
2308003000NRG23111020220224177
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777338
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
71
|
Chumukedima
|
NL-08-003-052-052/1900168
(KACHARIGAON)
|
2308003000NRG23111020220224182
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777339
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
72
|
Chumukedima
|
NL-08-003-052-052/1900169
(KACHARIGAON)
|
2308003000NRG23111020220224183
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777340
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
73
|
Chumukedima
|
NL-08-003-052-052/1900172
(KACHARIGAON)
|
2308003000NRG23111020220224194
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777341
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
74
|
Chumukedima
|
NL-08-003-052-052/1900173
(KACHARIGAON)
|
2308003000NRG23111020220224195
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777342
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
75
|
Chumukedima
|
NL-08-003-052-052/1900175
(KACHARIGAON)
|
2308003000NRG23111020220224203
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777343
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
76
|
Chumukedima
|
NL-08-003-052-052/1900178
(KACHARIGAON)
|
2308003000NRG23111020220224208
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777344
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
77
|
Chumukedima
|
NL-08-003-052-052/1900181
(KACHARIGAON)
|
2308003000NRG23111020220224211
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777345
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
78
|
Chumukedima
|
NL-08-003-052-052/1900186
(KACHARIGAON)
|
2308003000NRG23111020220224226
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777346
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
79
|
Chumukedima
|
NL-08-003-052-052/1900188
(KACHARIGAON)
|
2308003000NRG23111020220224233
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777347
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
80
|
Chumukedima
|
NL-08-003-052-052/1900189
(KACHARIGAON)
|
2308003000NRG23111020220224234
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777348
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
81
|
Chumukedima
|
NL-08-003-052-052/1900190
(KACHARIGAON)
|
2308003000NRG23111020220224239
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777349
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
82
|
Chumukedima
|
NL-08-003-052-052/1900191
(KACHARIGAON)
|
2308003000NRG23111020220224240
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777350
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
83
|
Chumukedima
|
NL-08-003-052-052/1900198
(KACHARIGAON)
|
2308003000NRG23111020220224260
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777351
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
84
|
Chumukedima
|
NL-08-003-052-052/1900200
(KACHARIGAON)
|
2308003000NRG23111020220224265
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777352
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
85
|
Chumukedima
|
NL-08-003-052-052/1900204
(KACHARIGAON)
|
2308003000NRG23111020220224275
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777353
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
86
|
Chumukedima
|
NL-08-003-052-052/1900211
(KACHARIGAON)
|
2308003000NRG23111020220224295
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777354
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
87
|
Chumukedima
|
NL-08-003-052-052/1900213
(KACHARIGAON)
|
2308003000NRG23111020220224302
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777355
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
88
|
Chumukedima
|
NL-08-003-052-052/1900214
(KACHARIGAON)
|
2308003000NRG23111020220224303
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777356
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
89
|
Chumukedima
|
NL-08-003-052-052/1900216
(KACHARIGAON)
|
2308003000NRG23111020220224308
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777357
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
90
|
Chumukedima
|
NL-08-003-052-052/1900217
(KACHARIGAON)
|
2308003000NRG23111020220224309
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777358
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
91
|
Chumukedima
|
NL-08-003-052-052/1900218
(KACHARIGAON)
|
2308003000NRG23111020220224314
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777359
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
92
|
Chumukedima
|
NL-08-003-052-052/1900220
(KACHARIGAON)
|
2308003000NRG23111020220224319
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777360
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
93
|
Chumukedima
|
NL-08-003-052-052/1900222
(KACHARIGAON)
|
2308003000NRG23111020220224329
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777361
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
94
|
Chumukedima
|
NL-08-003-052-052/1900223
(KACHARIGAON)
|
2308003000NRG23111020220224330
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777362
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
95
|
Chumukedima
|
NL-08-003-052-052/1900225
(KACHARIGAON)
|
2308003000NRG23111020220224344
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777363
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
96
|
Chumukedima
|
NL-08-003-052-052/1900228
(KACHARIGAON)
|
2308003000NRG23111020220224352
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777364
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
97
|
Chumukedima
|
NL-08-003-052-052/1900229
(KACHARIGAON)
|
2308003000NRG23111020220224355
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777365
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
98
|
Chumukedima
|
NL-08-003-052-052/1900230
(KACHARIGAON)
|
2308003000NRG23111020220224358
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777366
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
99
|
Chumukedima
|
NL-08-003-052-052/1900232
(KACHARIGAON)
|
2308003000NRG23111020220224365
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777367
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
100
|
Chumukedima
|
NL-08-003-052-052/1900233
(KACHARIGAON)
|
2308003000NRG23111020220224366
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777368
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
101
|
Chumukedima
|
NL-08-003-052-052/1900235
(KACHARIGAON)
|
2308003000NRG23111020220224374
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777369
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
102
|
Chumukedima
|
NL-08-003-052-052/1900236
(KACHARIGAON)
|
2308003000NRG23111020220224375
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777370
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
103
|
Chumukedima
|
NL-08-003-052-052/1900237
(KACHARIGAON)
|
2308003000NRG23111020220224380
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777371
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
104
|
Chumukedima
|
NL-08-003-052-052/1900241
(KACHARIGAON)
|
2308003000NRG23111020220224391
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777372
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
105
|
Chumukedima
|
NL-08-003-052-052/1900244
(KACHARIGAON)
|
2308003000NRG23111020220224401
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777373
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
106
|
Chumukedima
|
NL-08-003-052-052/1900245
(KACHARIGAON)
|
2308003000NRG23111020220224402
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777374
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
107
|
Chumukedima
|
NL-08-003-052-052/1900247
(KACHARIGAON)
|
2308003000NRG23111020220224410
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777375
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
108
|
Chumukedima
|
NL-08-003-052-052/1900248
(KACHARIGAON)
|
2308003000NRG23111020220224411
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777376
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
109
|
Chumukedima
|
NL-08-003-052-052/1900249
(KACHARIGAON)
|
2308003000NRG23111020220224416
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777377
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
110
|
Chumukedima
|
NL-08-003-052-052/1900251
(KACHARIGAON)
|
2308003000NRG23111020220224421
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777378
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
111
|
Chumukedima
|
NL-08-003-052-052/1900252
(KACHARIGAON)
|
2308003000NRG23111020220224424
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777379
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
112
|
Chumukedima
|
NL-08-003-052-052/1900256
(KACHARIGAON)
|
2308003000NRG23111020220224433
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777380
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
113
|
Chumukedima
|
NL-08-003-052-052/1900257
(KACHARIGAON)
|
2308003000NRG23111020220224436
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777381
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
114
|
Chumukedima
|
NL-08-003-052-052/1900258
(KACHARIGAON)
|
2308003000NRG23111020220224439
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777382
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
115
|
Chumukedima
|
NL-08-003-052-052/1900259
(KACHARIGAON)
|
2308003000NRG23111020220224442
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777383
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
116
|
Chumukedima
|
NL-08-003-052-052/1900264
(KACHARIGAON)
|
2308003000NRG23111020220224454
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777384
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
117
|
Chumukedima
|
NL-08-003-052-052/1900265
(KACHARIGAON)
|
2308003000NRG23111020220224457
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777385
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
118
|
Chumukedima
|
NL-08-003-052-052/1900266
(KACHARIGAON)
|
2308003000NRG23111020220224460
|
13/10/2022
|
Mhasileto
|
2308003WL000339
|
Mhasileto
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777391
|
|
MR MHASELITOU ANGAMI
|
()
|
|
119
|
Chumukedima
|
NL-08-003-052-052/1900268
(KACHARIGAON)
|
2308003000NRG23111020220224467
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777392
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
120
|
Chumukedima
|
NL-08-003-052-052/1900273
(KACHARIGAON)
|
2308003000NRG23111020220224481
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777393
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
121
|
Chumukedima
|
NL-08-003-052-052/1900275
(KACHARIGAON)
|
2308003000NRG23111020220224488
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777394
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
122
|
Chumukedima
|
NL-08-003-052-052/1900277
(KACHARIGAON)
|
2308003000NRG23111020220224493
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777395
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
123
|
Chumukedima
|
NL-08-003-052-052/1900279
(KACHARIGAON)
|
2308003000NRG23111020220224496
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777396
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
124
|
Chumukedima
|
NL-08-003-052-052/1900284
(KACHARIGAON)
|
2308003000NRG23111020220224511
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777397
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
125
|
Chumukedima
|
NL-08-003-052-052/1900285
(KACHARIGAON)
|
2308003000NRG23111020220224514
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777398
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
126
|
Chumukedima
|
NL-08-003-052-052/1900286
(KACHARIGAON)
|
2308003000NRG23111020220224517
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777399
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
127
|
Chumukedima
|
NL-08-003-052-052/1900287
(KACHARIGAON)
|
2308003000NRG23111020220224520
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777400
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
128
|
Chumukedima
|
NL-08-003-052-052/1900288
(KACHARIGAON)
|
2308003000NRG23111020220224523
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777401
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
129
|
Chumukedima
|
NL-08-003-052-052/1900297
(KACHARIGAON)
|
2308003000NRG23111020220224545
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777402
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
130
|
Chumukedima
|
NL-08-003-052-052/1900298
(KACHARIGAON)
|
2308003000NRG23111020220224546
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777403
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
131
|
Chumukedima
|
NL-08-003-052-052/1900299
(KACHARIGAON)
|
2308003000NRG23111020220224551
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777404
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
132
|
Chumukedima
|
NL-08-003-052-052/1900300
(KACHARIGAON)
|
2308003000NRG23111020220224552
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777405
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
133
|
Chumukedima
|
NL-08-003-052-052/1900316
(KACHARIGAON)
|
2308003000NRG23111020220224566
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777406
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
134
|
Chumukedima
|
NL-08-003-052-052/1900317
(KACHARIGAON)
|
2308003000NRG23111020220224567
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777407
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
135
|
Chumukedima
|
NL-08-003-052-052/1900318
(KACHARIGAON)
|
2308003000NRG23111020220224572
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777408
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
136
|
Chumukedima
|
NL-08-003-052-052/1900319
(KACHARIGAON)
|
2308003000NRG23111020220224573
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777409
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
137
|
Chumukedima
|
NL-08-003-052-052/1900320
(KACHARIGAON)
|
2308003000NRG23111020220224578
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777410
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
138
|
Chumukedima
|
NL-08-003-052-052/1900321
(KACHARIGAON)
|
2308003000NRG23111020220224579
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777411
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
139
|
Chumukedima
|
NL-08-003-052-052/1900322
(KACHARIGAON)
|
2308003000NRG23111020220224584
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777412
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
140
|
Chumukedima
|
NL-08-003-052-052/1900323
(KACHARIGAON)
|
2308003000NRG23111020220224585
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777413
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
141
|
Chumukedima
|
NL-08-003-052-052/1900324
(KACHARIGAON)
|
2308003000NRG23111020220224590
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777414
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
142
|
Chumukedima
|
NL-08-003-052-052/1900325
(KACHARIGAON)
|
2308003000NRG23111020220224591
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777415
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
143
|
Chumukedima
|
NL-08-003-052-052/1900326
(KACHARIGAON)
|
2308003000NRG23111020220224596
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777416
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
144
|
Chumukedima
|
NL-08-003-052-052/1900327
(KACHARIGAON)
|
2308003000NRG23111020220224597
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777417
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
145
|
Chumukedima
|
NL-08-003-052-052/1900328
(KACHARIGAON)
|
2308003000NRG23111020220224602
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777418
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
146
|
Chumukedima
|
NL-08-003-052-052/1900329
(KACHARIGAON)
|
2308003000NRG23111020220224603
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777419
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
147
|
Chumukedima
|
NL-08-003-052-052/1900330
(KACHARIGAON)
|
2308003000NRG23111020220224608
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777420
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
148
|
Chumukedima
|
NL-08-003-052-052/1900331
(KACHARIGAON)
|
2308003000NRG23111020220224609
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777421
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
149
|
Chumukedima
|
NL-08-003-052-052/1900332
(KACHARIGAON)
|
2308003000NRG23111020220224614
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777422
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
150
|
Chumukedima
|
NL-08-003-052-052/1900333
(KACHARIGAON)
|
2308003000NRG23111020220224615
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777423
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
151
|
Chumukedima
|
NL-08-003-052-052/1900334
(KACHARIGAON)
|
2308003000NRG23111020220224620
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777424
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
152
|
Chumukedima
|
NL-08-003-052-052/1900336
(KACHARIGAON)
|
2308003000NRG23111020220224621
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777425
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
153
|
Chumukedima
|
NL-08-003-052-052/1900337
(KACHARIGAON)
|
2308003000NRG23111020220224626
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777426
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
154
|
Chumukedima
|
NL-08-003-052-052/1900338
(KACHARIGAON)
|
2308003000NRG23111020220224627
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777427
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
155
|
Chumukedima
|
NL-08-003-052-052/1900339
(KACHARIGAON)
|
2308003000NRG23111020220224632
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777428
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
156
|
Chumukedima
|
NL-08-003-052-052/1900340
(KACHARIGAON)
|
2308003000NRG23111020220224633
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777429
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
157
|
Chumukedima
|
NL-08-003-052-052/1900341
(KACHARIGAON)
|
2308003000NRG23111020220224638
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777430
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
158
|
Chumukedima
|
NL-08-003-052-052/1900342
(KACHARIGAON)
|
2308003000NRG23111020220224639
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777431
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
159
|
Chumukedima
|
NL-08-003-052-052/1900343
(KACHARIGAON)
|
2308003000NRG23111020220224644
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777432
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
160
|
Chumukedima
|
NL-08-003-052-052/1900344
(KACHARIGAON)
|
2308003000NRG23111020220224645
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777433
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
161
|
Chumukedima
|
NL-08-003-052-052/1900345
(KACHARIGAON)
|
2308003000NRG23111020220224650
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777434
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
162
|
Chumukedima
|
NL-08-003-052-052/1900346
(KACHARIGAON)
|
2308003000NRG23111020220224651
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777435
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
163
|
Chumukedima
|
NL-08-003-052-052/1900347
(KACHARIGAON)
|
2308003000NRG23111020220224656
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777436
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
164
|
Chumukedima
|
NL-08-003-052-052/1900348
(KACHARIGAON)
|
2308003000NRG23111020220224657
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777437
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
165
|
Chumukedima
|
NL-08-003-052-052/1900349
(KACHARIGAON)
|
2308003000NRG23111020220224662
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777438
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
166
|
Chumukedima
|
NL-08-003-052-052/1900350
(KACHARIGAON)
|
2308003000NRG23111020220224663
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777439
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
167
|
Chumukedima
|
NL-08-003-052-052/1900351
(KACHARIGAON)
|
2308003000NRG23111020220224668
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777440
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
168
|
Chumukedima
|
NL-08-003-052-052/1900352
(KACHARIGAON)
|
2308003000NRG23111020220224669
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777441
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
169
|
Chumukedima
|
NL-08-003-052-052/1900353
(KACHARIGAON)
|
2308003000NRG23111020220224674
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777442
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
170
|
Chumukedima
|
NL-08-003-052-052/1900354
(KACHARIGAON)
|
2308003000NRG23111020220224675
|
13/10/2022
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
2308003WL000339
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0151777443
|
|
REGS ACCOUNT VDB KACHARIGAON PHEVIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182520
|
182520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183600
|
183600
|
|
|
|
|
|
|
|